Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd ColonialHeights, VA 23834 |
Subscriptions | Lashrecse Aird | 01/04/2021 | $ 100.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 01/08/2021 | $ 15.74 |
| Debra Gardner for Delegate P O Box 74571 N Chesterfield, VA 23236 |
Donation | Lashrecse Aird | 01/11/2021 | $ 100.00 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 01/11/2021 | $ 12.00 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 01/11/2021 | $ 56.68 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 01/11/2021 | $ 250.00 |
| VPAP 1209 E Cary St Suite 200 Richmond, VA 23219 |
Donation | Lashrecse Aird | 01/11/2021 | $ 250.00 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Office supplies | Lashrecse Aird | 01/12/2021 | $ 17.36 |
| Amazon P O Box 81226 Seattle, WA 98108 |
Office supplies | Lashrecse Aird | 01/13/2021 | $ 164.32 |
| Carney, Gwendolyn 11136 Walkmill Reach Tr Chesterfield, VA 23832 |
Accounting | Lashrecse Aird | 01/15/2021 | $ 1000.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
